Bank Deposit
POLI
Credit Card
You are able to pay
You are able to pay your PTB Invoice amount using any of the options below. Please ensure that you provide your PTB invoice number (starts with I000) next to the Reference Column regardless of the payment option selected.
Bank Deposit
Paying through your online banking to the following PTB Bank Account (no additional charges apply)
Account Name: Premier Tax and Bookkeeping
BSB Number: 105 118
Account Number: 060 538 540
Bank Name: Bank SA Reference Number (Invoice Number)
Account Name: Premier Tax and Bookkeeping
BSB Number: 105 118
Account Number: 060 538 540
Bank Name: Bank SA Reference Number (Invoice Number)
POLI
Paying through client online banking by clicking on the PTB Payment Gateway (no additional charges apply)
Credit Card
Paying by Australian Master/ Visa Credit Cards by clicking on the PTB Payment Gateway (1.5% credit card processing fees will apply)
Bank Deposit: Paying through your online banking to the following PTB Bank Account (no additional charges apply)
• Account Name: Premier Tax and Bookkeeping
• BSB Number: 105 118
• Account Number: 060 538 540
• Bank Name: Bank SA
• Reference Number (Invoice Number)
POLI: Paying through client online banking by clicking on the PTB Payment Gateway (no additional charges apply)
Credit Card: Paying by Australian Master/ Visa Credit Cards by clicking on the PTB Payment Gateway (1.5% credit card processing fees will apply)